Europe - AP Specialist Accountant

Key Activities: - Responding to vendor inquiries regarding invoices, payments, purchase orders, and transaction statuses. - Investigating and resolving discrepancies related to billing and payments. - Ensuring timely and professional communication with vendors via email, phone, or internal systems. - Coordinating with internal departments such as Accounts Payable, Procurement, and Finance to resolve vendor issues. - Monitoring and managing tickets in vendor support platforms (e.g., SAP, Service…